| Executed | 23.06.2016 |
|---|---|
| Registered | 23.06.2016 |
| Invoice | 20910130182016 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ALBAPHOTO |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 525,600 |
| Amount | 525,600 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER MATERIALE MJEKESORE IMAZHERI FILMA SKANERI FAT NR 320 DT 26.05.2016 NR SER 27650295 FH NR 51 DT 26.05.2016 UP NR 249 DT 23.05.2016 FTESE OFERTE NJOFTIM FITUES VLERES PERFUND PV KOLAUDIMI RAP PERMBLEDHES |